Unilever 2014 Annual Report Download - page 49

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ONSOLIDATED BALANE SHEET
as at 31 December
Notes
 mllon
2014
 mllon
2013
Assets
Non-current assets
oodwll 9 14,642 13,917
Intangble assets 9 7,532 6,987
Property, plant and equpment 10 10,472 9,34 4
Penson asset for funded schemes n surplus 4B 376 991
Deferred tax assets 6B 1,286 1,084
Fnancal assets 17A 715 505
Other non-current assets 11 657 563
35,680 33,391
urrent assets
Inventores 12 4,168 3,937
Trade and other current recevables 13 5,029 4,831
urrent tax assets 281 217
ash and cash equvalents 17A 2,151 2,285
Other fnancal assets 17A 671 760
Non-current assets held for sale 22 47 92
12,347 12,122
Total assets 48,027 45,513
Labltes
urrent labltes
Fnancal labltes 15 5,536 4,010
Trade payables and other current labltes 14 12,606 11,735
urrent tax labltes 1,081 1,254
Provsons 19 418 379
Labltes assocated wth assets held for sale 22 1 4
19,642 17,382
Non-current labltes
Fnancal labltes 15 7,186 7,491
Non-current tax labltes 161 145
Pensons and post-retrement healthcare labltes
Funded schemes n defct 4B 2,222 1,405
Unfunded schemes 4B 1,725 1,563
Provsons 19 916 892
Deferred tax labltes 6B 1,534 1,524
Other non-current labltes 14 378 296
14,122 13,316
Total labltes 33,764 30,698
Equty
Shareholders’ equty
alled up share captal 15A 484 484
Share premum account 145 138
Other reserves 15B (7,538) (6,746)
Retaned proft 20,560 20,468
Shareholders’ equty 13,651 14,344
Non-controllng nterests 612 471
Total equty 14,263 14,815
Total labltes and equty 48,027 45,513
These fnancal statements have been approved by the Drectors
The Board of Drectors
3 March 2015
86 Unilever Annual Report and Accounts 2014Financial statements
FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED